(Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.73%46.22億 | -10.06%20.92億 | -23.72%87.74億 | -26.06%66.16億 | -27.63%44.99億 | -19.70%23.26億 | 26.90%115.03億 | 50.07%89.48億 | 84.61%62.17億 | 74.04%28.97億 |
營業收入 | 2.73%46.22億 | -10.06%20.92億 | -23.72%87.74億 | -26.06%66.16億 | -27.63%44.99億 | -19.70%23.26億 | 26.90%115.03億 | 50.07%89.48億 | 84.61%62.17億 | 74.04%28.97億 |
其他業務收入 | 1.31%4,614.39萬 | ---- | -6.97%9,747.3萬 | ---- | -5.48%4,554.72萬 | ---- | -22.91%1.05億 | ---- | -7.53%4,818.66萬 | ---- |
營業總成本 | 6.59%41.04億 | -1.31%18.71億 | -22.37%75.42億 | -24.64%56.68億 | -22.63%38.5億 | -14.55%18.96億 | 39.17%97.16億 | 64.02%75.22億 | 96.18%49.76億 | 74.99%22.19億 |
營業成本 | 8.15%38.4億 | -3.11%17.35億 | -22.01%70.18億 | -24.85%52.26億 | -23.26%35.5億 | -13.54%17.91億 | 39.07%89.99億 | 64.97%69.54億 | 97.83%46.26億 | 76.95%20.71億 |
營業稅金及附加 | 18.59%1,573.32萬 | 335.64%797.1萬 | -13.33%3,037.25萬 | -14.60%2,223.51萬 | 4.10%1,326.71萬 | -88.26%182.97萬 | 37.71%3,504.32萬 | 129.93%2,603.62萬 | 2,867.08%1,274.47萬 | 193.10%1,558.38萬 |
銷售費用 | 18.34%762.69萬 | 8.32%332.63萬 | 17.77%1,300.49萬 | 19.90%940.43萬 | 17.32%644.49萬 | 9.77%307.07萬 | -16.08%1,104.3萬 | -14.49%784.37萬 | -15.12%549.33萬 | -12.18%279.74萬 |
管理費用 | -35.86%7,882.07萬 | -14.48%3,898.71萬 | 1.20%1.82億 | 36.92%1.81億 | 41.76%1.23億 | 7.75%4,558.77萬 | 4.13%1.8億 | 0.86%1.32億 | 12.05%8,669.13萬 | 15.73%4,230.99萬 |
財務費用 | 171.97%2,878.27萬 | 157.73%1,149.97萬 | -93.37%796.94萬 | -90.50%1,087.02萬 | -77.81%1,058.32萬 | -402.17%-1,991.94萬 | 711.67%1.2億 | 2,700.33%1.14億 | 674.99%4,768.66萬 | 3.33%-396.67萬 |
-利息費用 | -9.48%1,348.81萬 | 44.13%846.73萬 | 114.29%2,903.19萬 | 222.93%2,197.44萬 | 409.62%1,490.07萬 | 421.25%587.48萬 | -10.34%1,354.78萬 | -37.21%680.46萬 | -42.60%292.39萬 | -32.11%112.71萬 |
-利息收入 | 64.17%-710.22萬 | 62.20%-393.43萬 | -10.14%-3,453.79萬 | -14.71%-3,122.24萬 | -14.27%-1,981.95萬 | -64.99%-1,040.88萬 | -59.17%-3,135.88萬 | -102.65%-2,721.95萬 | -132.15%-1,734.41萬 | -46.50%-630.87萬 |
研發費用 | -9.10%1.33億 | -0.61%7,394.65萬 | -21.65%2.91億 | -23.93%2.18億 | -25.77%1.46億 | -17.92%7,440.27萬 | 16.16%3.71億 | 28.58%2.87億 | 60.46%1.97億 | 60.84%9,064.44萬 |
信用減值損失 | -166.23%-592.57萬 | -70.19%-118.32萬 | -1,732.04%-464.97萬 | -9.76%-350.73萬 | 20.70%-222.58萬 | 40.57%-69.52萬 | 108.25%28.49萬 | -10.85%-319.54萬 | -27.49%-280.67萬 | -10.62%-116.98萬 |
資產減值損失 | 136.64%1,026.97萬 | -395.59%-522.83萬 | -553.06%-4,523.99萬 | -174.83%-291.17萬 | 39.32%-2,802.86萬 | -1.05%176.88萬 | -629.38%-692.74萬 | -123.03%-105.94萬 | -2,548.61%-4,619.13萬 | 448.61%178.75萬 |
非經營性淨收益 | 230.65%7,683.95萬 | -8.99%2,020.8萬 | 151.98%8,763.71萬 | 113.77%5,783.49萬 | 177.93%2,323.88萬 | 134.45%2,220.3萬 | 44.48%3,477.89萬 | 22.34%2,705.52萬 | -324.92%-2,982.19萬 | 139.17%947.04萬 |
公允價值變動淨收益 | 486.66%299.38萬 | 3,023.68%23.27萬 | 114.16%109.18萬 | 113.81%43.44萬 | 118.14%51.03萬 | 100.45%7,449.44 | ---771.08萬 | ---314.58萬 | ---281.36萬 | ---164.1萬 |
投資淨收益 | -12.84%3,397.83萬 | -51.52%783.28萬 | 91.29%5,695.11萬 | 144.48%4,638.34萬 | 156.54%3,898.5萬 | 92.56%1,615.77萬 | 181.58%2,977.25萬 | 103.70%1,897.23萬 | 173.37%1,519.66萬 | 193.26%839.09萬 |
-其中:對聯營合營企業的投資收益 | 278.32%2,979.13萬 | 52.39%457.92萬 | 15.57%1,027.92萬 | 79.29%1,021.83萬 | 72.13%787.47萬 | 2.57%300.49萬 | -15.88%889.43萬 | -38.81%569.94萬 | -17.70%457.48萬 | 2.39%292.95萬 |
資產處置收益 | ---- | ---- | 350.59%4.2萬 | -297.99%-1.85萬 | -297.99%-1.85萬 | -297.99%-1.85萬 | -98.37%9,326.22 | -98.63%9,326.22 | --9,326.22 | --9,326.22 |
其他收益 | 153.44%3,552.33萬 | 272.36%1,855.4萬 | 310.54%7,944.17萬 | 12.80%1,745.46萬 | 106.62%1,401.63萬 | 138.02%498.28萬 | 28.40%1,935.03萬 | 48.79%1,547.42萬 | -15.36%678.37萬 | 14.39%209.34萬 |
營業利潤 | -11.49%5.95億 | -46.67%2.41億 | -27.56%13.2億 | -30.80%10.06億 | -44.45%6.73億 | -34.21%4.52億 | -13.55%18.22億 | 3.93%14.54億 | 43.44%12.11億 | 71.68%6.87億 |
加:營業外收入 | -6.31%125.98萬 | -62.74%41.6萬 | -41.28%158.68萬 | 15.66%139.93萬 | 47.65%134.47萬 | 47.89%111.64萬 | -10.11%270.22萬 | -48.37%120.98萬 | -54.61%91.08萬 | -51.27%75.49萬 |
減:營業外支出 | -30.41%285.08萬 | -11.42%23.14萬 | 521.56%2,510.1萬 | 494.21%1,589.06萬 | 60.87%409.64萬 | 603.87%26.13萬 | -87.55%403.84萬 | -79.89%267.42萬 | -53.23%254.63萬 | -92.24%3.71萬 |
利潤總額 | -11.36%5.94億 | -46.73%2.41億 | -28.79%12.96億 | -31.73%9.92億 | -44.60%6.7億 | -34.16%4.53億 | -12.39%18.2億 | 4.64%14.52億 | 43.83%12.09億 | 71.40%6.88億 |
減:所得稅費用 | 44.95%6,382.25萬 | -54.53%3,081.02萬 | -47.81%1.16億 | -56.19%7,935.29萬 | -75.95%4,402.95萬 | -35.02%6,775.3萬 | -16.86%2.23億 | 1.66%1.81億 | 43.24%1.83億 | 68.01%1.04億 |
淨利潤 | -15.32%5.3億 | -45.36%2.1億 | -26.14%11.8億 | -28.24%9.12億 | -39.01%6.26億 | -34.00%3.85億 | -11.73%15.98億 | 5.08%12.71億 | 43.94%10.26億 | 72.02%5.84億 |
持續經營淨利潤 | -15.32%5.3億 | -45.36%2.1億 | -26.14%11.8億 | -28.24%9.12億 | -39.01%6.26億 | -34.00%3.85億 | -11.73%15.98億 | 5.08%12.71億 | 43.94%10.26億 | 72.02%5.84億 |
減:少數股東損益 | 389.42%40.6萬 | -98.38%1.01萬 | 126.17%26.9萬 | 173.92%63.79萬 | 55.52%-14.03萬 | 469.28%62.28萬 | -909.95%-102.81萬 | -2,204.71%-86.28萬 | -199.11%-31.54萬 | 52.49%-16.87萬 |
歸屬于母公司所有者的淨利潤 | -15.41%5.3億 | -45.28%2.1億 | -26.21%11.8億 | -28.34%9.12億 | -39.02%6.26億 | -34.13%3.85億 | -11.68%15.99億 | 5.15%12.72億 | 44.05%10.27億 | 71.89%5.84億 |
每股收益 | ||||||||||
基本每股收益 | -15.04%0.3823 | -45.10%0.1518 | -26.09%0.85 | -27.78%0.6556 | -38.55%0.45 | -33.61%0.2765 | -10.85%1.15 | 4.86%0.9078 | 43.39%0.7323 | 75.66%0.4165 |
稀釋每股收益 | -15.04%0.3823 | -45.10%0.1518 | -26.09%0.85 | -27.78%0.6556 | -38.55%0.45 | -33.61%0.2765 | -10.85%1.15 | 4.86%0.9078 | 43.39%0.7323 | 75.66%0.4165 |
其他綜合收益 | -612.47%-4,100.24萬 | -103.35%-18.13萬 | 161.62%416.05萬 | 981.32%684.34萬 | 190.64%800.1萬 | 265.64%541.01萬 | -315.55%-675.24萬 | -111.16%-77.65萬 | -6,267.78%-882.77萬 | 59,661,946.37%147.96萬 |
歸屬于母公司所有者的其他綜合收益總額 | -612.47%-4,100.24萬 | -103.35%-18.13萬 | 161.62%416.05萬 | 981.32%684.34萬 | 190.64%800.1萬 | 265.64%541.01萬 | -315.55%-675.24萬 | -111.16%-77.65萬 | -6,267.78%-882.77萬 | 59,661,946.37%147.96萬 |
綜合收益總額 | -22.86%4.89億 | -46.17%2.1億 | -25.57%11.84億 | -27.66%9.19億 | -37.70%6.34億 | -33.24%3.91億 | -12.25%15.91億 | 5.05%12.7億 | 42.73%10.17億 | 72.45%5.85億 |
歸屬于母公司所有者的綜合收益總額 | -22.94%4.89億 | -46.08%2.1億 | -25.63%11.84億 | -27.76%9.18億 | -37.70%6.34億 | -33.37%3.9億 | -12.20%15.92億 | 5.12%12.71億 | 42.84%10.18億 | 72.32%5.85億 |
歸屬於少數股東的綜合收益總額 | 389.42%40.6萬 | -98.38%1.01萬 | 126.17%26.9萬 | 173.92%63.79萬 | 55.52%-14.03萬 | 469.28%62.28萬 | -909.95%-102.81萬 | -2,204.71%-86.28萬 | -199.11%-31.54萬 | 52.49%-16.87萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- |
會計師事務所 | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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